| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 27521420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 109,020 |
| Amount | 109,020 lekë |
| Invoice description | ft nr 983 dt 02.05.2017 bashki tepelene |